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How to efile a tax payment in ProSeries using form 3539 for CA

normafv
Level 1

My efile of Form 3539 rejects even though Federal form 7004 was accepted

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4 Comments 4
Just-Lisa-Now-
Level 15
Level 15
whats the reason for rejection?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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TaxWizard
Level 2

Just Lisa Now,

Have you had success e-filing CA Form 3539 with payment, please?

I can FINALLY e-file the form but I cannot tell if the e-payment is imbedded in the filing and will be debited tomorrow.

We filled out the forms in the software accurately as evidenced by two different Intuit support agents.

They looked at Intuit's filing system and concurred it was in place but NOTHING on the user's end confirms it!

Help!

 

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Just-Lisa-Now-
Level 15
Level 15
Ive got the same situation on a 568 for an SMLLC, the screens tell me that a Form 3522 payment is scheduled, but I cant confirm it anywhere else in the program...kind wishing Id just had them send a check or used the FTB website for payment.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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TaxWizard
Level 2

Feeling a chill of getting left out in the cold, Just Lisa Now.

Maybe this will provide some constructive input to fix the issue?

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